Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$121,835
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$138,181
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,566
$121,835
-15%
Government Grants
$9,120
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,686
$121,835
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,090
$72,148
-10%
Fees to Service Providers
$27,418
$24,607
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,561
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,074
$33,865
+6%
Total Expenses
$139,582
$138,181
-1%
Net income
2024
2025
Change
Net income
+$13,104
-$16,346
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$89,862
$106,529
+19%
Admin
$21,570
$16,536
-23%
Fundraising
$28,150
$15,116
-46%
Total Expenses
$139,582
$138,181
-1%